201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661745
B/L/Q:
15906 / 00008 / C6080
Principal:
$0.00
Address:
201 MARIN BLVD.,#6080
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
4/25/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $156.35 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($156.35) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $142.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $283.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $113.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 LHN- GULLS COVE BILL $5,394.03 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($142.91) $0.00 0 $0.00
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($283.99) $0.00 0 $0.00
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($113.59) $0.00 0 $0.00
2025 2 4/25/2025 LHN- GULLS COVE PAYMENT $0.00 ($5,394.03) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $142.92 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($142.92) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $140.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $283.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $113.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 LHN- GULLS COVE BILL $5,394.03 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($140.09) $0.00 0 $0.00
2024 4 10/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($283.99) $0.00 0 $0.00
2024 4 10/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($113.59) $0.00 0 $0.00
2024 4 10/23/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,394.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $143.94 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($143.94) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $143.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $285.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $114.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 LHN- GULLS COVE BILL $5,427.85 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($143.81) $0.00 0 $0.00
2024 2 4/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($285.77) $0.00 0 $0.00
2024 2 4/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($114.30) $0.00 0 $0.00
2024 2 4/26/2024 LHN- GULLS COVE PAYMENT $0.00 ($5,427.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $143.81 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($143.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $157.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $285.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $114.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 LHN- GULLS COVE BILL $5,427.85 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($157.43) $0.00 0 $0.00
2023 4 10/26/2023 C138-COUNTY CHG PAYMENT $0.00 ($285.77) $0.00 0 $0.00
2023 4 10/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($114.30) $0.00 0 $0.00
2023 4 10/26/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,427.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $146.69 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($146.69) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $135.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $269.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $107.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 LHN- GULLS COVE BILL $5,116.24 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($135.55) $0.00 0 $0.00 CHECK
2023 2 5/3/2023 LHN- GULLS COVE PAYMENT $0.00 ($5,116.24) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($269.36) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($107.74) $0.00 0 $0.00 WELLSFARGO